CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1
FUND GENERAL FUND 101
PROGRAM COMM INITIATIVES 13
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$177,136
$231,180 $1,000 $13,340 $245,520
$276,180 $1,000 $13,340 $290,520
$277,901 $1,000 $12,740 $291,641
$282,394 $1,000 $12,740 $296,134
SUPPLIES
$726
SERVICES & PROFESSIONAL FEES
$6,772
TOTAL
$184,634
PERSONNEL: Full Time
2
2
2
2
2
146
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